GST Due Dates: FY2021-22 Calendar

GST Due Dates Calendar
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Compliance calendar for the month of June 2021

Date  GST Return & Payments
20.06.21 Monthly GSTR 3B for May 2021 (Regular Taxpayer other than QRMP)
Monthly GSTR 5A for May 2021 (OIDAR service provider)
25.06.21 Monthly Payment in GST PMT 06 under QRMP Scheme
26.06.21 Monthly GSTR 1 for May 2021(Regular taxpayer)
28.06.21 Invoice Furnishing Facility for May 2021 (QRMP Scheme)
30.06.21 Monthly GSTR 5 for May 2021 (Non-resident taxable person)
Monthly GSTR 6 for May 2021 (Input Service Distributor)
Monthly GSTR 7 for May 2021 (TDS deductor)
Monthly GSTR 8 for  May 2021 (TCS collector)
Quarterly Form ITC 04 to claim ITC for goods sent on job work

Note: Above due dates are subject to relaxation are the late fees and interest. 

GST Due Dates Calendar for the financial year 2021-22

Date   GST Return & Payments
Apr-21
11.04.21 Monthly GSTR 1 for Mar 2021 
13.04.21 Quarterly GSTR 1 for Jan-Mar 2021
18.04.21 Quarterly CMP 08 for Jan-Mar 2021
20.04.21 Monthly GSTR 3B for Mar 2021
22.04.21 Quarterly GSTR 3B for Jan-Mar 2021 (QRMP Scheme) (Group A States & UTs)
24.04.21 Quarterly GSTR 3B for Jan-Mar 2021 (QRMP Scheme) (Group B States & UTs)
25.04.21 Quarterly Form ITC 04 to claim ITC for goods sent on job work (extended to 30th June 2021)
30.04.21 Return GSTR 4 for FY 2020-21 (extended to 31st July 2021)
May-21
10.05.21 Monthly GSTR 7 for Apr 2021 (TDS deductor)
Monthly GSTR 8 for Apr 2021 (TCS collector)
13.05.21 Monthly GSTR 6 for Apr 2021(Input service distributor)
20.05.21 Monthly GSTR 3B for Apr 2021 (Regular Taxpayer other than QRMP)
Monthly GSTR 5 for Apr 2021 (Non-resident taxable person)
Monthly GSTR 5A for Apr 2021 (OIDAR service provider)
25.05.21 Monthly Payment in GST PMT 06 under QRMP Scheme
26.05.21 Monthly GSTR 1 for Apr 2021(Regular taxpayer)
28.05.21 Invoice Furnishing Facility for Apr (QRMP Scheme)
31.05.21 Annual Return in Form GSTR 4 for FY 2020-21(Composition Taxpayer) (extended to 31st July 2021)
Quarterly Form ITC 04 to claim ITC for goods sent on job work (extended to 30th June 2021)
Jun-21
20.06.21 Monthly GSTR 3B for May 2021
Monthly GSTR 5A for May 2021 (OIDAR service provider)
 25.06.21  Monthly Payment in GST PMT 06 under QRMP Scheme
 26.06.21 Monthly GSTR 1 for May 2021
 28.06.21 Invoice Furnishing Facility for May (QRMP Scheme)
 30.06.21 Monthly GSTR 5 for May 2021 (Non-resident taxable person)
Monthly GSTR 6 for May 2021(Input service distributor)
Monthly GSTR 7 for May 2021 (TDS deductor)
Monthly GSTR 8 for May 2021 (TCS collector)
Quarterly Form ITC 04 to claim ITC for goods sent on job work
Jul-21
10.07.21 Monthly GSTR 7 for Jun 2021 (TDS deductor)
Monthly GSTR 8 for Jun 2021 (TCS collector)
11.07.21 Monthly GSTR 1 for Jun 2021
13.07.21 Quarterly GSTR 1 for Apr-Jun 2021
Monthly GSTR 6 for Jun 2021(Input service distributor)
18.07.21 Quarterly CMP 08 for Apr-Jun 2021
20.07.21 Monthly GSTR 3B for Jun 2021
Monthly GSTR 5 for Jun 2021 (Non-resident taxable person)
Monthly GSTR 5A for Jun 2021 (OIDAR service provider)
22.07.21 Quarterly GSTR 3B for Apr-Jun 2021 (QRMP Scheme) (Group A States & UTs)
24.07.21 Quarterly GSTR 3B for Apr-Jun 2021 (QRMP Scheme) (Group B States & UTs)
31.07.21 Annual Return in Form GSTR 4 for FY 2020-21(Composition Taxpayer)
Aug-21
10.08.21 Monthly GSTR 7 for Jul 2021 (TDS deductor)
Monthly GSTR 8 for Jul 2021 (TCS collector)
11.08.21 Monthly GSTR 1 for Jul 2021
13.08.21 Invoice Furnishing Facility for Jul (QRMP Scheme)
Monthly GSTR 6 for Jul 2021(Input service distributor)
20.08.21 Monthly GSTR 3B for Jul 2021
Monthly GSTR 5 for Jul 2021 (Non-resident taxable person)
Monthly GSTR 5A for Jul 2021 (OIDAR service provider)
25.08.21 Monthly Payment in GST PMT 06 under QRMP Scheme
Sep-21
10.09.21 Monthly GSTR 7 for Aug 2021 (TDS deductor)
Monthly GSTR 8 for Aug 2021 (TCS collector)
11.09.21 Monthly GSTR 1 for Aug 2021
13.09.21 Invoice Furnishing Facility for Aug (QRMP Scheme)
Monthly GSTR 6 for Aug 2021(Input service distributor)
20.09.21 Monthly GSTR 3B for Aug 2021
Monthly GSTR 5 for Aug 2021 (Non-resident taxable person)
Monthly GSTR 5A for Aug 2021 (OIDAR service provider)
25.09.21 Monthly Payment in GST PMT 06 under QRMP Scheme
Oct-21
10.10.21 Monthly GSTR 7 for Sep 2021 (TDS deductor)
Monthly GSTR 8 for Sep 2021 (TCS collector)
11.10.21 Monthly GSTR 1 for Sep 2021
13.10.21 Quarterly GSTR 1 for Jul-Sep 2021
Monthly GSTR 6 for Sep 2021(Input service distributor)
18.10.21 Quarterly CMP 08 for Jul-Sep 2021
20.10.21 Monthly GSTR 3B for Sep 2021
Monthly GSTR 5 for Sep 2021 (Non-resident taxable person)
Monthly GSTR 5A for Sep 2021 (OIDAR service provider)
22.10.21 Quarterly GSTR 3B for Jul-Sep 2021 (QRMP Scheme) (Group A States & UTs)
24.10.21 Quarterly GSTR 3B for Jul-Sep 2021 (QRMP Scheme) (Group B States & UTs)
Nov-21
10.11.21 Monthly GSTR 7 for Oct 2021 (TDS deductor)
Monthly GSTR 8 for Oct 2021 (TCS collector)
11.11.21 Monthly GSTR 1 for Oct 2021
13.11.21 Invoice Furnishing Facility for Oct (QRMP Scheme)
Monthly GSTR 6 for  2021(Input service distributor)
20.11.21 Monthly GSTR 3B for Oct 2021
Monthly GSTR 5 for Oct 2021 (Non-resident taxable person)
Monthly GSTR 5A for Oct 2021 (OIDAR service provider)
25.11.21 Monthly Payment in GST PMT 06 under QRMP Scheme
Dec-21
10.12.21 Monthly GSTR 7 for Nov 2021 (TDS deductor)
Monthly GSTR 8 for Nov 2021 (TCS collector)
11.12.21 Monthly GSTR 1 for Nov 2021
13.12.21 Invoice Furnishing Facility for Nov (QRMP Scheme)
Monthly GSTR 6 for Nov 2021(Input service distributor)
20.12.21 Monthly GSTR 3B for Nov 2021
Monthly GSTR 5 for Nov 2021 (Non-resident taxable person)
Monthly GSTR 5A for Nov 2021 (OIDAR service provider)
25.12.21 Monthly Payment in GST PMT 06 under QRMP Scheme
31.12.21   Annual Return GSTR 9, 9A, 9B & 9C for FY 2020-21
Jan-22
10.01.22 Monthly GSTR 7 for Dec 2021 (TDS deductor)
Monthly GSTR 8 for Dec 2021 (TCS collector)
11.01.22 Monthly GSTR 1 for Dec 2021
13.01.22 Quarterly GSTR 1 for Oct-Dec 2021
Monthly GSTR 6 for Dec 2021(Input service distributor)
18.01.22 Quarterly CMP 08 for Oct-Dec 2021
20.01.22 Monthly GSTR 3B for Dec 2021
Monthly GSTR 5 for Dec 2021 (Non-resident taxable person)
Monthly GSTR 5A for Dec 2021 (OIDAR service provider)
22.01.22 Quarterly GSTR 3B for Oct-Dec 2021 (QRMP Scheme) (Group A States & UTs)
24.01.22 Quarterly GSTR 3B for Oct-Dec 2021 (QRMP Scheme) (Group B States & UTs)
Feb-22
10.02.22 Monthly GSTR 7 for Jan 2022 (TDS deductor)
Monthly GSTR 8 for Jan 2022 (TCS collector)
11.02.22 Monthly GSTR 1 for Jan 2022
13.02.22 Invoice Furnishing Facility for Jan 2022 (QRMP Scheme)
Monthly GSTR 6 for Jan 2022 (Input service distributor)
20.02.22 Monthly GSTR 3B for Jan 2022
Monthly GSTR 5 for Jan 2022 (Non-resident taxable person)
Monthly GSTR 5A for Jan 2022 (OIDAR service provider)
25.02.22 Monthly Payment in GST PMT 06 under QRMP Scheme
Mar-22
10.03.22 Monthly GSTR 7 for Feb 2022 (TDS deductor)
Monthly GSTR 8 for  Feb 2022 (TCS collector)
11.03.22 Monthly GSTR 1 for Feb 2022
13.03.22 Invoice Furnishing Facility for Feb 2022 (QRMP Scheme)
Monthly GSTR 6 for Feb 2022 (Input service distributor)
20.03.22 Monthly GSTR 3B for Feb 2022
Monthly GSTR 5 for Feb 2022 (Non-resident taxable person)
Monthly GSTR 5A for Feb 2022 (OIDAR service provider)
25.03.22 Monthly Payment in GST PMT 06 under QRMP Scheme

Notes

  • Group A States & UTs – Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.
  • Group B States & UTs – Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.
  • Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.
  • Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.
  • Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.
  • Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.
  • Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.

 


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About CA Ankita Khetan 166 Articles
Ankita is a Chartered Accountant in practice and holds a Diploma in IFRS (from ACCA, UK). She is also a Commerce PG and Certified Independent Director (from IICA). She holds a certification in Forex and Treasury Management. Her area of expertise is GST and Income tax. She is passionate about reading, writing, and sharing knowledge on areas related to finance and taxation.

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